Registered number
12035410
No Problemo Ltd
Unaudited Filleted Accounts
30 June 2023
No Problemo Ltd
Registered number: 12035410
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 953 1,270
Current assets 662,743 180,152
Prepayments and accrued income 4,674 330,112
667,417 510,264
Creditors: amounts falling due within one year (72,050) (97,278)
Net current assets 595,367 412,986
Total assets less current liabilities 596,320 414,256
Accruals and deferred income (1,696) (34,006)
Net assets 594,624 380,250
Capital and reserves 594,624 380,250
Number Number
Average number of employees 1 1
During the year, the director received loan from the company. The amount outstanding at the year- end was £222,281 (2022: £0 ). The loan is unsecured, interest of 2% and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Moran
Director
Approved by the board on 5 February 2024
No Problemo Ltd 12035410 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr D Moran No description of principal activity 12035410 2021-07-01 2022-06-30 12035410 core:WithinOneYear 2022-06-30 12035410 2022-07-01 2023-06-30 12035410 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12035410 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12035410 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12035410 countries:England 2022-07-01 2023-06-30 12035410 bus:Director40 2022-07-01 2023-06-30 12035410 bus:Micro-entities 2022-07-01 2023-06-30 12035410 bus:FullAccounts 2022-07-01 2023-06-30 12035410 2023-06-30 12035410 core:WithinOneYear 2023-06-30 12035410 2022-06-30 iso4217:GBP xbrli:pure